Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-10-01+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,300 | $3,300 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QKU4QGUJ8AD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1459 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $19,800 | FY2016 |
| VA256P1392 | 564-FAYETTEVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,420 | FY2012 |
| VA564C10058 | 256-NETWORK CONTRACT OFFICE 16 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,920 | FY2011 |
| V564C90028 | 564S-FAYETTEVILLE SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,300 | FY2009 |
| V564C80078 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,000 | FY2008 |
Other recipients under J070 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564C00022 | OLYMPUS AMERICA INC | 564S-FAYETTEVILLE SMALL PURCHASE | $9,016 | FY2010 |
| V564C00023 | CARL ZEISS MEDITEC INC | 564S-FAYETTEVILLE SMALL PURCHASE | $3,648 | FY2010 |
| V564C00029 | UNICOM GOVERNMENT, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $7,360 | FY2010 |
| V564C00038 | DATA INNOVATIONS LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $10,995 | FY2010 |
| V564C00060 | BUSINESS MACHINES SYSTEMS, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $8,028 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564C00075_3600_-NONE-_-NONE- · retrieved 2026-09-26.